國光連鎖(605188.SH)業績快報:2020年度淨利潤降7.41%至1.06億元
格隆匯 3 月 10日丨國光連鎖(605188.SH)發佈2020年度業績快報,實現營業總收入22.54億元,同比下降10.80%;利潤總額1.41億元,同比下降9.12%;歸屬於上市公司股東的淨利潤1.06億元,同比下降7.41%;歸屬於上市公司股東的扣除非經常性損益的淨利潤8094萬元,同比下降19.3%;基本每股收益0.23元。
2020年公司執行新的收入準則,聯營銷售按淨額法確認收入,而上年同期是按全額法確認收入,這是導致主營業務收入同比下降的主要原因;若按相同口徑核算,報吿期內營業總收入同比增長2.16%,這得益於公司專注以生鮮、食品等民生商品為經營核心,不斷提升競爭力,使得報吿期生鮮商品和食品銷售同比有所上升。
報吿期內,歸屬於上市公司股東的淨利潤同比減少,主要因報吿期新開門店增加,新店處於培育期,其經營增加的毛利額不足以彌補經營費用的增加,從而導致淨利潤同比下降。
報吿期末,歸屬於上市公司股東的所有者權益11.07億元,同比增長36.41%,主要原因系公司2020年7月公開發行股票股本溢價增加“資本公積”,以及報吿期“未分配利潤”增加所致。
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